Setup
Discussion List
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Looking for higher ed (colleges, universities) who have implemented student employmentSummary: Skidmore College has been tracking student hiring / employment in a separate system and is working to migrate to our existing HCM Cloud system (go live was 2020… -
Error while loading LayoutSummary: We are getting below error when accessing workbench layout for one user role. Same workbench layout is accessible for other role and also in ADMIN. Content (ple…Venkata Lakshmi Thota 43 views 2 comments 0 points Most recent by Venkata Lakshmi Thota Global Trade Management -
Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to backup BPM rulesSummary: Content (required): Hi Expert, I have raised an oracle sr where I have received the update to backup the BPM worklist. Please suggest if anyone has worked in th… -
Germany Bank Account Number is Different in Bank Statement FileHi All, When we try to import bank statement for germany entity, it thows erros saying account number mismatch. We saw that account number configures in the system is li…Jakeeagarwal 11 views 1 comment 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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how to disable budgetary control for all journal source and categoriesSummary: how to disable budgetary control for all journal source and categories Content (please ensure you mask any confidential information): We need the budgetary cont…
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How can we customize values on search and select pop up windows?Hi Community, We have created an extensible flexfield (returning values of Name from Positions table HR_ALL_POSITIONS) and we would like the searchbox not only to be abl… -
How to allow invoice date to be back date from supplier portalSummary: Supplier portal invoice can be allowed to enter in back date Content (required): We have a requirement where invoice date to be allowed for the supplier to ente… -
Default separate remittance advice delivery to emailOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Client has a …Ummulkiram 42 views 2 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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How to customize section and fields during the rehire processSummary: Content (please ensure you mask any confidential information): Hello everyone, we are carrying out a 'REHIRE' configuration on a former employee belonging to a …
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How to choose the right organization as Source Organization Internal Requisition?Hello, We are trying to do an Internal Requisition but the correct organization cannot be selected as the source and destination. We have completed the Interorganization… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Invoice Approval rules sync up processSummary: Do we have any invoice approval rules for the sync-up process? Each time we update the rules the approval assignment is not working as it was, this happens rand…
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Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
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Total number of digits cannot exceed 18.Summary: Hello, We have created DFFs under a context in the Manage Lot screen. These attributes are used for various lot data. Two of these data points are supposed to h…
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How to change assignment standard working hoursSummary: We have amended the standard working hours at enterprise level but the derived standard working hours on the assignment screen are not correct, they are still s…
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Specialized Skills in Personal BrandSummary Need to manage list of LOV for Specialized SkillsContent Hi How do I manage list of values for Specialized Skills in Personal Brand. I need to add banking skills…
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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Need to pass additional extrinsic values during PunchoutSummary Need to pass additional extrinsic values during PunchoutContent Hi All, we are working on a procurement cloud implementation for a client in insurance industry. …Vikram Raghunathan 81 views 10 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement -
Categories TranslationsSummary How to input translation for category names/codesContent Are there any way to insert a translation for each category value ? The goal is to display the category …Caio Zioli-Oracle 72 views 10 comments 0 points Most recent by Singulure Haritha-Oracle Inventory Management -
API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
Prevent managers or anyone else from being able to edit MSS transactionsSummary: MSS - Prevent managers or anyone else from being able to edit MSS transactions. We need to prevent managers (or anyone for that matter) from being able to edit … -
Manage Absences and Entitlements > Enrollments and Adjustments > Adjust Balance > Ability to configuContent Hello All, Do you have an idea if it is possible to configure an approval flow for the Adjust Balance (Performed via Absence Records > Manage Absences and Entitl…
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hdl to add value for Context Sensitive SegmentsSummary: Content (please ensure you mask any confidential information): Hi everyone, We built and configured a dff on the lookup. Specifically, by using 'FND_LOOKUP_VALU…